Aarons Holdings Company (AAN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 2,139,890 | 2,249,434 | 1,845,504 | 1,734,919 | 1,784,477 |
| Cost of Goods | 1,020,571 | 1,087,661 | 686,015 | 651,377 | 672,461 |
| Gross Profit | 1,119,319 | 1,161,773 | 1,159,489 | 1,083,542 | 1,112,016 |
| Operating Expenses | 1,107,340 | 1,164,982 | 1,013,755 | 1,469,957 | 1,065,121 |
| Operating Income | 12,550 | -2,548 | 145,749 | -386,038 | 47,356 |
| Interest Expense | 15,512 | 9,875 | 1,460 | 10,006 | 0 |
| Other Income | 1,904 | -2,320 | 1,581 | -1,770 | -13,086 |
| Pre-tax Income | -1,058 | -14,743 | 145,870 | -397,814 | 34,270 |
| Income Tax | -3,881 | -9,463 | 35,936 | -131,902 | 6,171 |
| Net Income Continuous | 2,823 | -5,280 | 109,934 | -265,912 | 28,099 |
| Net Income | $2,823 | $-5,280 | $109,934 | $-265,912 | $28,099 |
| EPS Basic Total Ops | 0.09 | -0.17 | 3.33 | -7.85 | 0.83 |
| EPS Basic Continuous Ops | 0.09 | -0.17 | 3.33 | -7.85 | 0.83 |
| EPS Diluted Total Ops | 0.09 | -0.17 | 3.33 | -7.85 | 0.83 |
| EPS Diluted Continuous Ops | 0.09 | -0.17 | 3.33 | -7.85 | 0.83 |
| EPS Diluted Before Non-Recurring Items | 0.81 | 2.07 | 3.75 | 3.02 | N/A |
| EBITDA(a) | $562,133 | $589,501 | $739,591 | $185,222 | $649,320 |